All decisions
15 Board decisions about Chas E Thomas, in date order. Each links to its printed page.
- Payments of $15,135 to two contractors for work at the Lowell High School and Lincoln School were passed for printing. linked by the name only, not checked
- Progress payments totalling $15,135 to two contractors for Lowell High and Lincoln School work were listed; outcome not shown here.
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Authorizations for street repaving and school and Hall of Justice payments passed for printing.
- Resolution 9327 proposes payments for street repaving and heating work at Lowell High School, with the vote continuing on the next page.
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- City sets aside $19,000 to repave Howard Street with basalt blocks linked by the name only, not checked
- Oldsmobile Company paid $3,566.28 for a touring car for the parks linked by the name only, not checked
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Payments from 1912 bond and general funds authorized for claims including Engine House No. 46 construction and school work.
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked